[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11440 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 37916 | 13.53 | 2025-02-07 | 85 | 5 | 11 | Actual |
| 17814 | 134.00 | 2023-08-10 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
| 32609 | 94.00 | 2024-10-09 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 16447 | 3.95 | 2023-06-10 | 85 | 2 | 12 | Actual |
| 35005 | 268.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 20011 | 35.00 | 2023-10-10 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-10-10 | 85 | 6 | 4 | Budget |
| 37092 | 349.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-10-10 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-06-10 | 85 | 1 | 12 | Actual |
| 31304 | 124.06 | 2024-08-09 | 85 | 2 | 13 | Actual |
| 20934 | 65.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-04-08 | 85 | 7 | 6 | Actual |
| 8364 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
| 15355 | 61.40 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2022-11-10 | 85 | 4 | 6 | Budget |
| 12569 | 200.00 | 2023-03-10 | 85 | 1 | 4 | Budget |
| 13666 | 123.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-07-10 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
| 30925 | 249.57 | 2024-08-09 | 85 | 6 | 8 | Actual |
Generated 2025-05-09 16:17:08.010 UTC